Item 5. Other Information
Item 5. Other Information
During the six months ended September 30, 2024 , none of our officers or directors adopted, modified or terminated a “Rule 10b5 - 1 trading arrangement” or a “non-Rule 10b5 - 1 trading arrangement,” as each term is defined in Item 408 (a) and (c), respectively, of Regulation S-K, for the purchase or sale of our securities.
Item 6. Exhibits
Exhibits
3.1
—
Articles of Incorporation of the Company, as amended (incorporated by reference from Exhibit 3.1 to the Company’s Form S-8 filed on December 21, 2016).
3.2
—
Articles of Amendment to the Articles of Incorporation of the Company, as filed with the Texas Secretary of State on September 22, 1987 (incorporated by reference from Exhibit 3.1 to the Company’s Form S-8 filed on December 21, 2016).
3.3
—
Amended and Restated Bylaws of the Company, as amended on November 8, 2021. (incorporated by reference from Exhibit 3.3 to the Company's Form 10-Q filed on November 19, 2021).
10.1
—
Friedman Industries, Incorporated Key Employee Change In Control Severance Plan.
31.1
—
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, signed by Michael J. Taylor.
31.2
—
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, signed by Alex LaRue.
32.1
—
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, signed by Michael J. Taylor.
32.2
—
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, signed by Alex LaRue.
101.INS
—
Inline XBRL Instance Document.
101.SCH
—
Inline XBRL Taxonomy Schema Document.
101.CAL
—
Inline XBRL Calculation Linkbase Document.
101.DEF
—
Inline XBRL Definition Linkbase Document.
101.LAB
—
Inline XBRL Label Linkbase Document.
101.PRE
—
Inline XBRL Presentation Linkbase Document.
104
—
Cover Page Interactive File (formatted as Inline XBRL and contained in Exhibit 101)
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Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
FRIEDMAN INDUSTRIES, INCORPORATED
Date: November 12, 2024
By
/s/ ALEX LARUE
Alex LaRue, Chief Financial Officer – Secretary and
Treasurer (Principal Financial Officer)
22
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.